MALMESBURY YOUNG FARMERS CLUB Charity registration number 1036959
accounts for the year ending 30th September 2023
PROFIT & LOSS SHEET INCOME
| INCOME EXPENDITURE Subscriptions 2,838.93 Subscriptions Meetings 441.00 Meetings Club Expenses Members Services 1,782.50 Members Services Club Clothing 3,969.25 Club Clothing Clothing sponsors 2,000.00 Training/Rally Comps Bonfire Night 5,961.55 Bonfire Night Christmas Tree Collection 870.00 Christmas Tree Collection Rally Challenge 1,558.50 Rally Challenge Dinner Dance 19,387.89 Dinner Dance Pimms Party 3,124.00 Pimms Party Harvest Ball Harvest Ball Donations Donations Wiltshire Air Ambulance TOTAL INCOME 41,933.62 TOTAL EXPENDITURE Income- Expenditure = 1,764.99 BALANCE SHEET Opening Balance 1/10/22 Closing balance 30/09/23 Current account - Lloyds treasurers Account 14340.03 Current account Lloyds Savings account 7030.19 Lloyds savings account petty cash 0.00 Clothing stock Debtors Debtors Creditors Creditors 21370.22 |
9,062.05 633.07 1,199.40 2,130.00 4,180.27 206.00 3,873.88 - 779.20 14,377.13 2,726.63 1,001.00 40,168.63 16105.02 7030.19 674.00 |
|
|---|---|---|
| 23809.21 |
Examined by Luke Cox, 6th October 2023
TRUSTEES REPORT for financial year ended 30th September 2022
We had 28 Junior members and 44 Senior members who have enjoyed a full weekly programme. With several events raising monies for Wiltshire Air Ambulance as well as our own Club It was our 90th Anniversary this year so held a very successful Dinner Dance, hence the high income and expenditure figures for the year.
Mr Andrew Hibbard, Trustee, Malmesbury YFC